Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | AUS-TEX PRINTING & MAILING INC |
| PAYMENT REQUEST | PRM 5800 11092735572 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 5800 11092025439 | n/a | SPECIAL PRINTING SVCS | 121 | 09/28/2011 | Paid | $1,360.60 |
| DO 5800 11092025440 | n/a | SPECIAL PRINTING SVCS | 151 | 09/28/2011 | Paid | $449.26 |
| DO 5800 11092125478 | n/a | SPECIAL PRINTING SVCS | 111 | 09/28/2011 | Paid | $589.26 |
| DO 5800 11092125512 | n/a | SPECIAL PRINTING SVCS | 141 | 09/28/2011 | Paid | $1,079.66 |
| DO 5800 11092125562 | n/a | SPECIAL PRINTING SVCS | 131 | 09/28/2011 | Paid | $637.71 |